Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,440 | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 122,436 | |||||||
21/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,886 | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 100,198 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 215,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:47 PM. |